Chapter 1. General Terms
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Article 1. General
PREMIER THREE LOGISTICS LTD. (hereinafter called "the Company") provides an internet service to offer and sell used vehicles and auto parts to the client(s) of the service (hereinafter called "the Cliernt(s))". The Company hereby establishes the following rules and regulations (hereinafter called "Terms").
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Article 2. Scope of and Changes to the Terms
(1) The Terms apply to the Company and the Client(s). Both the Company and the Client(s) shall strictly adhere to the Terms in a sincere manner.
(2) The Company may change the Terms at our discretion as needed. The company shall notify the Client(s) by e-mail, Whatsapp, or on the website of changes each time a change is made. All notices to Client(s) shall be deemed given on the date that such change is indicated.
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Article 3. Agreement on Jurisdiction
(1) Should any disputes between the Client(s) and the Company occur, the parties concerned agree to attempt to settle any such disputes in a sincere manner through discussion.
(2) If the dispute(s) cannot be resolved through discussion between the parties concerned, it shall be governed by the law.
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Article 4. Making Changes to Personal Information
Should any change occur in the personal information such as name, address, telephone number, e-mail account and other information provided to the Company at the time of the Invoice, the Client(s) shall inform the Company of such changes immediately.
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Article 5. Business Conditions
The Company shall provide the Client(s) the Business Conditions. The Client(s) shall confirm the content of the Business Conditions, write the signature of agreement, and send it back to the Company. Once the Client(s) makes an order, it is deemed that the Client(s) has agreed to the Business Conditions, regardless of whether the Company received their signature or not.
Chapter 2. Information Pertaining to Sales Contracts
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Article 6. Order
The Client(s) may order goods from the Company using e-mail, Whatsapp or any other acceptable means and goods may be viewed via email. The Company shall not guarantee the availability of goods requested but once they have been ordered and confirmed its availability, the Company shall issue the Proforma Invoice and hold the goods for 3 days for the Client(s), in which time the first payment must be made.
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Article 7. Payment
The Client(s) shall make payment in the following manner:
(a) Self-Financing Client(s), upon receiving the Proforma are required to make 100% payment of the goods purchased within 72 hours.
(b) Client(s) who are financed by banks and other financial institutions are required to make 50% of the amount indicated on the Proforma Invoice within 72 hours
(c) The second and final payment shall be made within 10 day
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Article 8. Termination of Contract
The Company reserves the right to terminate the contract or cancel an order when determined necessary.
Article 9. Shipment
(1) It is the responsibility of the Client(s) to research in advance any import regulations in their destination country.
(2) Shipping arrangements are made after receiving the payment.
(3) The shipping schedule is subject to change without notification and the Company shall not be liable for any losses or damages sustained due to the delays resulting from changes in the shipping schedule.
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Article 10. Risk and Title
(1) Risk of the goods shall pass from the Company to the Client(s) when the goods have been delivered
(2)The Company shall reserve the title to and ownership of the goods until the full payment for the goods has been made.
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Article 11. Limitation of Liability
In no event shall the Company be liable for any special, indirect, incidental or consequential damages arising out of or connected with the Terms or the goods, regardless of whether a claim is based on contract, tort, strict liability or otherwise, nor shall the Client(s)' damages exceed the amount of the purchase price of the goods.
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Article 12. Cancellation
(1) If the Client(s) for any reason cancels an order for which the payment has been made but the goods have not been shipped, the Company reimburse the Client(s) within a period of 90 days. A penalty of 25% of the total cost of goods will be incurred.
(2) There shall be no cancellation of an order after the goods have been shipped off the manufacturer's site.
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